We believe that a statutory audit should not only be seen as a legal obligation. We are committed to bringing added value to you by establishing a relationship of trust and sharing that allows us to focus on your concerns, needs and future development.
To this end, we focus our efforts not only on the financial information, but also understanding how the business operates, the risk it faces and how to work with you to complete an effective and high-quality audit.
We will talk to management about their observations and findings during the audit to help the business improve its compliance and performance. The audit results are finally presented in a report to the general meeting. For an ordinary audit, we also report the results of our audit in a detailed report to those charged with governance (Board of Directors, Managing Officers).